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Gstr 1

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Jalna
298 Points Posted on 25 October 2017
If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.
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On 25 October 2017 at 20:17 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 25 October 2017
The missed invoices are B2B your customers ll be add in his GSTR 2 return. Also it's reflect in your GSTR 1A and You ll Accept the invoice details....
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On 25 October 2017 at 20:30
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Jalna
298 Points Posted on 25 October 2017
Thanks sir...if all Invoice is cash then what
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On 25 October 2017 at 21:05
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"Do the Right Thing...!!!"
128147 Points Posted on 25 October 2017
Originally posted by : Nishikant
Thanks sir...if all Invoice is cash then what

If Cash you ll be create "Credi Note'... And show it next month...

463 Reply
On 25 October 2017 at 21:11


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